Accounts Payable

**Job Title** - Executive - Accounts and Finance (Payable Team) **Qualification** - B. Com/ M. Com (Male) **Exp**: - Min 2-3 years **Must have knowledge of TDS, GST, types of expense booking, excellent in MS excel.** **Salary**: ₹25,000.00 - ₹30,000.00 per year Schedule: - Day shift Work Location: In person **Speak with the employer** +91...

**Job Title - AM/DM - Accounts and Finance (payable team)** **Qualification - CA passed out** **Exp - Min 3 years** **Location - Corporate Office, Ahmedabad** Please find below a brief KRA for AM/DM - Accounts & Finance role. 1. **Financial reporting**: Ensure accurate and timely preparation of financial statements in accordance with Ind AS, including...

Share via: **About Client**: "It is an Indian telecommunications company. It was previously a government - owned-telecommunications service provider and under the ownership of Department of Telecommunications, Ministry of Communications, and the Government of India. It is the exchange of information over significant distances by electronic means and refers...

Location: Ahmedabad, IndiaJob Type: Full-timeDepartment: FinanceJob Summary:- The Accounts Payable Lead will oversee the accounts payable team, ensuring timely and accurate processing of invoices, expense reports, and payments.- This role involves leadership, process improvement, and maintaining vendor relationships.Key Responsibilities:- Supervise and...

**The day-to-day **activities for this role in **Accounts Payable involves MIRO and payment processing in SAP; payment vouchers processing e.g. IBR payments, rent payments, electricity duty payments, other utilities payments, etc.; facilitating payments through internet banking; IOU/imprest accounting and payments; preparation of KZs and co-ordination for...

**_Principal Duties & Responsibilities: _** **_Shift Timings : 8 pm - 5 am (night shift)_** **_Skills: _** - _Qualification:_ **Bachelor’s Degree Experience: 1+ years of experience in accounting tasks (Especially AP & AR)** **Job Types**: Full-time, Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy of an organization’s financial documents for payment, auditing and tax...

Company DescriptionJob Description Administration : To discharge the duties effectively and efficiently. Customer Service:  Responsible for efficient liasoning with internal customers like other operational department and support functions. Answer all queries from supplier in professional manner. Financial:  Ensure legitimacy of Accounts...

**Job Detail**: - Job Location : Ahmedabad- - Experience : 1 years- - Department : QX Global GroupAssemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices and set invoices for payment Sort, code and match invoices Track expenses and process expense reports Prepare and process electronic...

We have a urgent requirement for Accounts Assistant position in our organization. - Prepare Sales Invoices, E-invoice, E-way bills & Proforma Invoice - Posting purchase bills entry - Bank Reconciliation - Process bills for payment - Basic TDS & Tax Calculation Knowledge - Basic Return File Tax Return Knowledge - Process vendor invoices - Creating Credit Note...

**MICRO ORBIT (An ISO & CMMI Level 5 MNC)** ACCOUNTS RECEIVABLE & PAYABLE **Profile Briefing**: They will be primarily responsible for computing, classifying, and recording expenditures and revenue data to keep the company’s financial records complete. This role will provide financial accounting and clerical support to the department. This person will...

**Job description** **Roles and Responsibilities**: - End to End Bookkeeping & Year-End Finalization work. - Payables, Receivables & Payroll processing - Monthly Management Reports - Cash Receipt and payments - Cash Budget and Planning - Cash Accounting - Checking, verification of bills payable, Preparation of payment Vouchers and Accounting with proper...

Job DescriptionOversee and coordinate the day-to-day activities of Accounts Payable.Investigate and resolve problems associated with processing of invoices and purchase orders.Maintain and administer Accounts Payable databases.Perform miscellaneous job-related duties as assigned.QualificationsYour experience and skills include:Service focused personality is...

Company Description Job Description Oversee and coordinate the day-to-day activities of Accounts Payable. Investigate and resolve problems associated with processing of invoices and purchase orders. Maintain and administer Accounts Payable databases. Perform miscellaneous job-related duties as assigned. Qualifications Your experience and skills...

**Requirement and responsibilities**: - Book Keeping management. - Preparation of Purchase order & Purchase bill. - Enter day-to-day transactions into the software. - Accounts Payable. - Bank reconciliation. **Skills & Qualifications**: - Mathematical ability is required. - Proficiency in Microsoft Excel.. - Minimum qualification - Graduation...

**Requirement and responsibilities**: - Book Keeping management. - Preparation of Purchase order & Purchase bill. - Enter day-to-day transactions into the software. - Accounts Payable. - Bank reconciliation. **Skills & Qualifications**: - Mathematical ability is required. - Experience in Tally or Any ERP software. - Proficiency in Microsoft Excel.. -...

**Job Summary** Greetings from Narmada Bio Chem Ltd!!! We have Urgent Opening for Account Executive to Assistant MAnager at Ahmedabad **Responsibilities and Duties** **Job Role**: - Manage diverse accounting functions including preparation of vouchers and error-free functionality in SAP. - Update Purchase & Sales Registers, Daily Cash & Bank Book,...

Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines - Assist with...

To keep the records of Credit Agreements - Bank Guarantees for suppliers-Key supplier tracking-VCC issue - cancel, amend and rebate related calculations-Supplier ageing analysis and prepare report-Prepare daily Fund report and submit to management - Prepare fund planning and manage cashflow on daily basis - Various kind of commission and rebate calculation...

**_Principal Duties & Responsibilities: _** **_Shift Timings : 8 pm - 5 am (night shift)_** **_Skills: _** - _Qualification:_ **Bachelor’s Degree Experience: 1+ years of experience in accounting tasks (Especially AP & AR)** **Job Types**: Full-time, Regular / Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...